Solorzano Gomez Juan Manuel, CL 53 49 109, Colombia | Buyer Report — Panjiva
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Solorzano Gomez Juan Manuel

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Company profile  Buyer company  Colombia

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6 South American shipments available for Solorzano Gomez Juan Manuel

Date Data Source Supplier Details
2012-07-29
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2012-07-29
2007-12-16 Colombia Imports SOLORZANO GOMEZ JUAN MANUEL PARTES PARA RELOJ ARO OUSTER CASE COLORES DORADO PLATEADO CANTIDAD 60 0000 UNDS TAPA TRANSPARENTE TRANSPARENT COVER CANT
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Contact information for Solorzano Gomez Juan Manuel

 
Address CL 53 49 109, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575003497063
Shipment Date 2012-07-29
Consignee #<JointCompany:0x0000001db476f8>
Consignee (Original Format) SOLORZANO GOMEZ JUAN MANUEL CL 53 49 109
NIT ID (Original Format) 71267948
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001e8fa5e8>
Shipper (Original Format) CHENGZHAN(HK) INDUSTRIES LIMITED 162 YANGBAO STREET YANGWU VILLAGE
Carrier (Original Format) LINEAS AEREAS SURAMERICANAS S.A.
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document CANPA1207008
HS Code 9102290000
Goods Shipped DO IG120684 PEDIDO PEDIDO OT2337 DECLARACION 1 DE 1;FACTURA(S)=CZ-0041;..........21,000 UN
Item Quantity 21000.0
Item Quantity Unit U
Gross Weight (kg) 220.0
Net Weight (kg) 198.0
Value of Goods, CIF (USD) $8,588
Value of Goods, FOB (USD) $6,690
Freight Cost 1858.0
Freight Value 1898.0
Insurance Cost 40.0
Total Tax Paid 3349000
Acceptance Date 2012-07-30
Acceptance Number 32012001071839
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 272887
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 8588.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 99900
Destination Providence 11
Document Identifier 197481123
Document Type N
Exchange Rate 1789.22
Filing Date 2012-07-30
Flag Code 169
Identification Formula 2012001100000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-21
Invoice Number CZ-0041
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 5001.0
Number Packages 7
Packaging Code BT
Payment Date 2012-07-25
Payment Form 8
Payment Value 3349000
Preprinted Number 32012001071839
Subheadings 1
Tariff Base 15365821
Tariff Paid 768000
Tariff Percentage 5.0
Tariff Subtotal 768000
Tariff Total 768000
Total Paid 3349000
User Type 23
Value Added Tax Base 16133821
Value Added Tax Paid 2581000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2581000
Value Added Tax Total 2581000
Verification Number 5


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